feat: add INK2 declaration, full archive export, AI consent gate, fix VAT declaration rutor
- Fix VAT declaration ruta mappings to match SKV 4700 form correctly (ruta 05 = total taxable sales, ruta 10/11/12 = output VAT per rate) - Add INK2 declaration report for aktiebolag with SRU export - Add full archive ZIP export for 7-year retention compliance - Add AI consent gate requiring user approval before AI extension API calls - Add DPA and privacy policy public pages - Add audit trail API routes - Update VAT registration threshold from 80k to 120k kr in onboarding - Update CLAUDE.md documentation Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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co-authored by
Claude Opus 4.6
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50bf7b3b0f
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29240738fa
@@ -423,16 +423,17 @@ export function createAccountingTools(supabase: SupabaseClient, userId: string)
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return JSON.stringify({
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period: `${period.start} – ${period.end}`,
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output_vat_25: declaration.rutor.ruta05,
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output_vat_12: declaration.rutor.ruta06,
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output_vat_6: declaration.rutor.ruta07,
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output_vat_25: declaration.rutor.ruta10,
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output_vat_12: declaration.rutor.ruta11,
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output_vat_6: declaration.rutor.ruta12,
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total_output_vat: summary.totalOutputVat,
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input_vat: summary.totalInputVat,
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vat_to_pay: summary.vatToPay,
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is_refund: summary.isRefund,
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revenue_basis_25: declaration.rutor.ruta10,
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revenue_basis_12: declaration.rutor.ruta11,
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revenue_basis_6: declaration.rutor.ruta12,
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domestic_taxable_sales: declaration.rutor.ruta05,
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revenue_basis_25: declaration.breakdown.invoices.base25,
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revenue_basis_12: declaration.breakdown.invoices.base12,
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revenue_basis_6: declaration.breakdown.invoices.base6,
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invoice_count: declaration.invoiceCount,
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transaction_count: declaration.transactionCount,
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})
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